Pennsylvania College of Technology. Information Disclosure Requirements Public School Code of 1949 Submitted December 31, 2015.

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1 Information Disclosure Requirements Public School Code of 1949 Submitted December 31, 2015 Table of Contents Revenue Budget for Fiscal Years and General Funds 1 Actual Revenue for Fiscal Years and General Funds 2 Budget Expenditure Summary for Fiscal Year Budget Expenditure Summary for Fiscal Year Actual Expenditure Summary for Fiscal Year Actual Expenditure Summary for Fiscal Year Departmental Expense Detail for Fiscal Years and Auxiliary Revenue and Expense Actuals for Fiscal Years and Restricted Grant Revenue and Expense Actuals for Fiscal Years and Employee Count by Group and Average Median Salaries Employee Benefits as a Percentage of Salaries for Fiscal Years and Listing of all Purchases of Goods, Services, Service Contracts Greater Than $1, Travel Expenditures for Fiscal Year and Benefits for Employee Handout: 155 Statement of Institution's Retirement Policies Policy Statement--Tuition Reduction Page Prepared by the Office of Vice President for Finance/CFO Pennsylvania College of Technology One College Avenue Williamsport, PA (570) , Extension 7285

2 PENNSYLVANIA COLLEGE OF TECHNOLOGY Revenue Budget for Fiscal Years and Budget Budget State Appropriation $17,584,000 $17,584,000 Special State Appropriation 396, ,000 Student Tuition and Fees 89,027,572 89,359,724 Non-Credit Tution and Fees 0 (1,000) Investment Income 355, ,870 Other Income 1,659,838 1,820,307 Total Operating $109,023,110 $109,564,901 Debt Service $19,200 $19,200 Renewal & Replacement 0 0 Total Plant Funds $19,200 $19,200 Total Operating & Plant Funds $109,042,310 $109,584,101 1

3 PENNSYLVANIA COLLEGE OF TECHNOLOGY Revenue Actuals for Fiscal Years and Actual Actual State Appropriation $17,584,000 $15,584,000 Special State Appropriation 396, ,000 Student Tuition and Fees 87,516,132 85,263,913 Investment Income 265,654 1,270,358 Other Income 2,746,860 2,724,102 Total Operating $108,508,646 $105,238,373 Debt Service $21,422 $22,104 Plant Funds 0 0 Renewal & Replacement 0 0 Total Plant Funds $21,422 $22,104 Total Operating & Plant Funds $108,530,068 $105,260,477 2

4 PENNSYLVANIA COLLEGE OF TECHNOLOGY Budget Summary for Fiscal Year Fiscal Years Departmental Department Allocated Salaries Allotment Income EB Total Instructional Programming Construction & Design Technology 3,561, ,694 (582) 1,784,229 5,543,431 Science,Humanities & Visual Comm 8,391, , ,709,996 12,288,909 Business & Hospitality 3,277, ,978 (493,065) 1,597,562 4,756,684 Industrial, Computing & Engineering 7,196, ,697 (6,648) 3,278,594 10,794,152 Transportation & Natural Resources 4,720, ,223 (32,786) 2,333,142 7,518,571 Health Sciences 7,373, ,098 (16,000) 3,514,711 11,244,682 First Year Programs -Instruction 113, , ,272 English as Second Language 249,970 14, , ,883 Total Instructional Programming $34,884,773 $1,971,317 ($549,081) $16,326,575 $52,633,584 Administrative Support Units Student Services Vice President for Student Affairs 335,882 25, , ,166 Admissions 727, , ,102 1,503,152 Financial Aid 642,864 24, ,848 1,043,936 Counseling 455,274 9, , ,964 Career Services 304,451 70, , ,540 Disability Services 230, , , ,282 Health Education 39,173 12, ,003 78,976 Registrar 448,295 32, , ,038 Academic Srvs & First Year Programs 386,044 9, , ,495 Student Affairs Administration 390,867 17, , ,138 Student Health Services 386, , , ,191 Orientation 40, , , ,201 Athletics 180,213 28, , ,830 Student Activities 549, , ,736 1,678,115 Total Student Services $5,117,509 $2,050,884 $0 $2,608,632 $9,777,025 Academic Support Vice President for Academic Affairs 834, , ,862 1,848,097 Vice President for Enrollment Mgt 197,341 53, , ,854 Office of Transfer Initiatives 50,000 28, , ,459 Academic Success Center 350,093 1, , ,423 Learning Resources Center 1,420, ,350 (1,200) 743,976 2,831,245 Outreach K , , , ,557 Instructional Tech/Distance Learning 509,971 51, , ,382 Academic Computing 769,894 1,282, ,089 2,391,810 Total Academic Support $4,326,984 $2,888,021 ($1,200) $2,094,023 $9,307,828 Institutional Support Office of the President 491, , , ,747 Facilities & Events 302,764 69, , ,014 Assessment, Research & Planning 370,137 17, , ,102 General Institutional 67,949 5,579, ,002 5,686,225 Financial Operations 1,295, , ,125 2,155,184 Human Resources 742, , ,863 1,413,526 College Info. & Community Relations 1,386, , ,356 2,620,371 3

5 PENNSYLVANIA COLLEGE OF TECHNOLOGY Budget Summary for Fiscal Year Fiscal Years Departmental Department Allocated Salaries Allotment Income EB Total Institutional Advancement 655,091 76, ,380 1,078,474 Information Technology Services 2,544,745 1,650, ,369,348 5,564,760 General Services 5,090,908 6,022, ,492,431 14,605,362 College Police 993,568 83, ,344 1,754,362 College Wide Activities 0 80, ,656 Procurement Services 151,632 5, , ,499 Miscellaneous 4,500 82, ,092 88,392 Total Institutional Support $14,096,637 $14,910,238 $0 $8,297,799 $37,304,674 Total Administrative Support Units $23,541,130 $19,849,143 ($1,200) $13,000,453 $56,389,526 Total Instruction and Administrative $58,425,904 $21,820,460 ($550,281) $29,327,028 $109,023,110 Debt Service 0 19, ,200 Total Plant Funds $0 $19,200 $0 $0 $19,200 Total General Funds $58,425,904 $21,839,660 ($550,281) $29,327,028 $109,042,310 4

6 PENNSYLVANIA COLLEGE OF TECHNOLOGY Budget Summary for Fiscal Year Fiscal Years Departmental Department Allocated Salaries Allotment Income EB Total Instructional Programming Construction & Design Technology 3,379, ,151 (600) 1,681,032 5,255,672 Science,Humanities & Visual Comm 9,025, , ,813,176 13,055,936 Business & Hospitality 3,250, ,169 (492,500) 1,548,507 4,623,074 Industrial, Computing & Engineering 6,543, ,585 (3,750) 2,970,206 9,845,075 Transportation & Natural Resources 4,554, ,117 (33,800) 2,203,147 7,253,059 Health Sciences 7,302, ,634 (16,000) 3,315,149 10,943,814 First Year Programs -Instruction 115, , ,071 English as Second Language 214,207 20, , ,915 Total Instructional Programming $34,385,231 $1,957,439 ($546,650) $15,626,595 $51,422,615 Administrative Support Units Student Services Vice President for Student Affairs 288,322 31, , ,099 Admissions 780, , ,276 1,540,144 Financial Aid 604,459 24, , ,021 Counseling & Career Services 1,104, , ,190 1,949,945 Registrar 432,454 33, , ,352 Academic Srvs & First Year Programs 257,721 7, , ,890 Student Affairs Administration 386,672 23, , ,384 Student Health Services 369, , , ,936 Orientation 45, , , ,709 Athletics 173,181 63, , ,168 Student Activities 505, , ,383 1,576,026 Total Student Services $4,948,708 $2,107,926 $0 $2,506,040 $9,562,674 Academic Support Vice President for Academic Affairs 851, , ,806 1,792,800 Vice President for Enrollment Mgt 191, , ,004 Office of Transfer Initiatives 78,159 27, , ,686 First Year Programs -Administration 117,420 2, , ,655 Academic Success Center 348,341 1, , ,317 Learning Resources Center 1,501, ,150 (1,200) 751,259 2,965,827 Outreach K ,534 92, , ,571 Instructional Tech/Distance Learning 507,976 59, , ,501 Academic Computing 805,290 1,237, ,414 2,390,267 Total Academic Support $4,738,385 $2,775,690 ($1,200) $2,192,752 $9,705,627 Institutional Support Office of the President 519,214 65, , ,413 Facilities & Events 306, , , ,405 Assessment, Research & Planning 361,109 19, , ,247 Development Office Vice President for Business Affairs General Institutional (323,140) 7,861, ,711 7,553,883 Financial Operations 1,264, , ,105 2,070,299 Human Resources 707, , ,857 1,302,202 College Info. & Community Relations 1,443, , ,411 2,734,593 Institutional Advancement 716,859 70, ,696 1,093,639 Information Technology Services 2,539,992 1,735, ,288,094 5,563,454 General Services 4,992,248 6,057, ,444,771 14,494,165 5

7 PENNSYLVANIA COLLEGE OF TECHNOLOGY Budget Summary for Fiscal Year Fiscal Years Departmental Department Allocated Salaries Allotment Income EB Total College Police 970,701 63, ,123 1,801,424 College Wide Activities 0 80, ,903 Procurement Services 150,063 6, , ,744 Miscellaneous 10,000 (1,735) 0 2,350 10,615 Total Institutional Support $13,658,723 $17,072,684 $0 $8,142,577 $38,873,984 Total Administrative Support Units $23,345,816 $21,956,300 ($1,200) $12,841,370 $58,142,286 Total Instruction and Administrative $57,731,048 $23,913,739 ($547,850) $28,467,965 $109,564,901 Debt Service 0 19, ,200 Total Plant Funds $0 $19,200 $0 $0 $19,200 Total General Funds $57,731,048 $23,932,939 ($547,850) $28,467,965 $109,584,101 6

8 PENNSYLVANIA COLLEGE OF TECHNOLOGY Actual Expenditure Summary Fiscal Years Instructional Programming Construction Technology Departmental Department Allocated Salaries Allotment Income EB Total HVAC 472,101 68, , ,499 Architectural Technology 590,213 21, , ,061 Construction Tech/Carpentry 941,942 74, ,852 1,412,657 Building Construction Management 333,846 24, , ,085 Civil Technology 431,530 4, , ,823 Plumbing 118, , ,295 Masonry 92,863 12, , ,710 Residential Construction Management 64, ,863 95,370 Total Construction Technology $3,045,985 $207,484 $0 $1,327,032 $4,580,500 Sciences, Humanities & Visual Communications Early Childhood Education 238,002 5, , ,742 Human Services 228,482 2, , ,937 Art Printing/Art 798,995 29, ,171 1,144,368 Communications & Literature 2,003,375 4, ,504 2,740,744 Mathematics 1,875,294 5, ,155 2,620,971 Natural Sciences 1,361,168 50, ,480 1,854,685 Social Sciences 1,016,654 8, ,643 1,363,992 Humanities 35, ,364 39,614 Integrated Majors Emergency Management 74,914 2, , ,141 Industrial Design 102,218 4, , ,692 Legal Assistant 283,046 3, , ,054 Web & Multimedia 198,695 4, , ,672 Total Integrated Studies $8,216,091 $120,677 $0 $3,015,343 $11,352,111 Business & Hospitality Hospitality 971,659 21,438 (132,920) 385,663 1,245,841 Accounting 242,564 3, , ,710 Business 861,055 9, ,624 1,203,667 Total Business & Hospitality $2,075,278 $35,201 ($132,920) $799,659 $2,777,218 Industrial, Computing & Engineering Technologies Automated Manufacturing 1,226,633 93, ,466 1,756,654 Welding 1,019, ,931 (16,663) 461,010 1,615,300 Engineering & Design 432,691 13, , ,030 Electronics 1,174,519 32, ,503 1,643,855 Plastics/Polymer Technology 473,500 55, , ,107 Electrical Technology/Occupations 1,019, , ,205 1,589,565 Civil Technology (113) (49) Information Technology 819,942 18, ,873 1,125,001 Computer Science 164, , ,207 Building Automation Technology 13, ,951 17,268 Total Industrial Technologies $6,343,104 $489,090 ($16,663) $2,445,405 $9,260,937 7

9 PENNSYLVANIA COLLEGE OF TECHNOLOGY Actual Expenditure Summary Fiscal Years Departmental Department Allocated Salaries Allotment Income EB Total Transportation and Natural Resources Technology Collision Repair 336,207 56,505 (7,978) 150, ,620 Automotive 1,575, ,544 (4,714) 645,645 2,534,503 Aviation 643, ,303 (25) 293,279 1,492,007 Restoration 0 6, ,187 Mopar 0 135, ,638 Forestry 206,461 24,073 (12,090) 120, ,027 Diesel 517, ,856 (20) 207, ,184 Heavy Equipment 403, ,024 (682) 157, ,057 Horticulture 322,522 41,036 (8,136) 117, ,776 Electric Power Generation 0 1, ,517 Total Transportation & Natural Res Tech $4,004,625 $1,482,684 ($33,646) $1,692,854 $7,146,517 Health Sciences Administration Dental Hygiene 701,886 47,156 (18,540) 270,885 1,001,387 Nursing Education 2,976, , ,203,827 4,315,700 Fitness & Lifetime Sports 552,105 14, , ,611 Health Arts/Health Studies 237,269 1, , ,902 Radiography 468,739 8, , ,627 Surgical Technology 232,878 15, , ,717 Physician Assistant 649,989 52, , ,865 Occupational Therapy 289,280 19, , ,673 Paramedic 361,988 27, , ,183 Health Information 255,190 9, , ,729 Physical Therapy Assistant 60,894 4, ,335 83,458 Total Health Services $6,787,423 $334,185 ($18,540) $2,695,531 $9,798,599 First Year Programs-Instruction 106, , ,376 English as Second Language 206,240 5, , ,725 Other Instructional 6, , ,940 Total Instructional Programming $30,792,055 $3,040,570 ($201,768) $12,037,064 $45,667,921 Administrative Support Units Student Services Vice President for Student Affairs 284,240 26, , ,851 Admissions 770, , ,997 1,377,957 Financial Aid 602,120 23, , ,910 Counseling & Career Services 1,095, , ,446 1,742,977 Registrar 428,831 28, , ,939 Academic Srvs-First Year Programs 246,590 8, , ,833 Student Affairs Administration 382,122 20, , ,678 Student Health Services 370, , , ,910 Orientation 37, , , ,451 Athletics Administration 175,675 13, , ,336 Student Activities 460, , ,282 1,357,229 Other Student Services 19, ,327 Total Student Services $4,872,892 $1,674,041 $0 $2,099,465 $8,646,398 8

10 PENNSYLVANIA COLLEGE OF TECHNOLOGY Actual Expenditure Summary Fiscal Years Departmental Department Allocated Salaries Allotment Income EB Total Academic Support Academic Affairs 790, , ,619 1,247,862 Enrollment Management 189,908 28, , ,246 Academic Success Center 362,702 1, , ,615 Learning Resources Center 1,462, ,508 (5,140) 654,061 2,560,486 First Year Programs-Administration 116, , ,464 Outreach K ,235 50, , ,517 Instructional Tech/Distance Learning 502,235 49, , ,031 School Administration 3,122, ,889 (474,388) 1,374,437 4,462,249 Academic Computing 748,602 1,296, ,373 2,324,078 Office of Transfer Initiatives 51,052 14, ,911 89,206 Other Academic Support 14, ,130 Total Academic Support $7,647,877 $2,535,375 ($479,528) $3,218,159 $12,921,883 Institutional Support Office of the President 479, , , ,586 Facilities & Events 300, , , ,605 Assessment, Research & Planning 355,676 13, , ,211 General Institutional 995,099 4,124, ,380 5,283,298 Financial Operations 1,259, , ,809 2,013,963 Human Resources 696, , ,268 1,149,189 College Info. & Community Relations 1,417, , ,797 2,540,897 Institutional Advancement 681,111 80, ,057 1,036,464 Information Technology Services 2,363,188 1,565,335 (10,159) 1,083,359 5,001,723 Shipping & Receiving 138,852 16, , ,738 General Services 4,806,292 5,246,694 (723) 2,989,858 13,042,121 College Police 997,768 58, ,779 1,625,950 College Wide Activities 0 158, ,655 Procurement Services 146,777 3, , ,322 Industrial Modernization Center Miscellaneous 7,404 70, ,975 80,099 Total Institutional Support $14,645,064 $12,614,349 ($10,883) $7,169,849 $34,418,380 Total Administrative Support Units $27,165,834 $16,823,765 ($490,411) $12,487,472 $55,986,660 Total Instruction and Administrative $57,957,890 $19,864,335 ($692,179) $24,524,537 $101,654,582 Debt Service 0 (3,489,714) 0 0 (3,489,714) Renewal & Replacement 0 (207,385) 0 0 (207,385) Plant Funds 0 6,811, ,811,868 Total Plant Funds $0 $3,114,769 $0 $0 $3,114,769 Total General Funds $57,957,890 $22,979,104 ($692,179) $24,524,537 $104,769,350 9

11 PENNSYLVANIA COLLEGE OF TECHNOLOGY Actual Expenditure Summary Fiscal Years Instructional Programming Construction Technology Departmental Department Allocated Salaries Allotment Income EB Total HVAC 414,586 99, , ,285 Architectural Technology 565,001 20, , ,638 Construction Tech/Carpentry 985,951 76, ,217 1,518,221 Building Construction Management 302,752 30, , ,859 Civil Technology 388,845 8, , ,941 Plumbing 168, , ,850 Masonry 114,897 19, , ,689 Electrical ,189 20,903 Residential Construction Management 77, , ,561 Total Construction Technology $3,019,174 $254,973 $0 $1,434,799 $4,708,947 Sciences, Humanities & Visual Communications Early Childhood Education 213,745 5, , ,756 Human Services 214,214 3, , ,141 Mass Media 270, , ,962 Art Printing/Art 676,183 36, , ,630 Communications & Literature 1,799,637 4, ,460 2,532,156 Mathematics 1,734,065 5, ,413 2,470,846 Natural Sciences 1,200,597 46, ,007 1,697,990 Social Sciences 1,075,133 7, ,823 1,520,377 Humanities 54, ,407 63,899 Integrated Majors Emergency Management 29, ,580 45,768 Industrial Design 85,890 4, , ,353 Legal Assistant 264,009 6, , ,469 Web & Multimedia 234,650 6, , ,647 Total Sciences, Humanities & Visual Communications $7,852,481 $128,241 $0 $3,155,481 $11,136,203 Business & Hospitality Hospitality 923,165 23,493 (116,512) 397,545 1,227,692 Accounting 240,565 4, , ,525 Business 1,069,998 7, ,875 1,505,679 Total Business & Hospitality $2,233,728 $35,777 ($116,512) $919,903 $3,072,896 Industrial, Computing & Engineering Technologies Administration Automated Manufacturing 1,148,098 70, ,200 1,702,197 Welding 956,421 99,552 (14,792) 455,176 1,496,356 Engineering & Design 349,276 5, , ,363 Electronics 1,126,358 50, ,366 1,647,556 Plastics/Polymer Technology 362,213 24, , ,798 Electrical Technology/Occupations 978, , ,907 1,591,926 Civil Technology 714 1, ,917 14,270 Information Technology 721,763 13, , ,767 Computer Science 138, , ,388 Building Automation Technology 12,132 (200) 0 4,329 16,261 Total Industrial, Computing & Engineering Technologies $5,794,169 $468,933 ($14,792) $2,406,571 $8,654,881 10

12 PENNSYLVANIA COLLEGE OF TECHNOLOGY Actual Expenditure Summary Fiscal Years Departmental Department Allocated Salaries Allotment Income EB Total Transportation and Natural Resources Technology Collision Repair 367,940 50,493 (10,081) 163, ,130 Automotive 1,541, ,123 (6,820) 675,637 2,484,114 Aviation 660,260 44,207 (25) 323,721 1,028,163 Restoration 0 65, ,653 Mopar 0 128, ,791 Forestry 294,451 9,725 (13,596) 155, ,409 Diesel 461, , , ,212 Heavy Equipment 387, ,321 (2,314) 163, ,284 Horticulture 299,657 20,636 (11,010) 122, ,760 Environmental Electric Power Generation 0 1, ,565 Total Transportation & Natural Res Tech $4,012,754 $965,586 ($43,845) $1,808,588 $6,743,082 Health Sciences Administration 1,850 2, ,501 Dental Hygiene 654,193 49,093 (20,265) 268, ,785 Nursing Education 2,623, , ,104,897 3,858,589 Fitness & Lifetime Sports 567,604 37, , ,887 Health Arts/Health Studies 219, , ,653 Radiography 453,811 12,258 (14) 209, ,267 Surgical Technology 235,518 15, , ,440 Physician Assistant 723,079 38, ,019 1,051,928 Occupational Therapy 220,389 17, , ,716 Paramedic 324,075 16, , ,427 Health Information 238,469 10, , ,265 Total Health Services $6,261,871 $329,900 ($20,279) $2,627,967 $9,199,459 First Year Programs-Instruction 117, , ,316 English as Second Language 260,567 7, , ,493 Other Instructional 7,233 6, ,658 Total Instructional Programming $29,559,733 $2,198,151 ($195,428) $12,451,477 $44,013,933 Administrative Support Units Student Services Vice President for Student Affairs 279,962 25, , ,456 Admissions 730, , ,304 1,447,517 Financial Aid 552,525 20, , ,768 Counseling & Career Services 1,032, , ,731 1,695,747 Registrar 420,977 32, , ,673 Academic Srvs-First Year Programs 242,159 7, , ,194 Student Affairs Administration 369,550 61, , ,810 Student Health Services 335, , , ,517 Orientation 37, , , ,395 Athletics Administration 166,096 56, , ,381 Student Activities 407, , ,370 1,243,387 Other Student Services 19,323 87, , ,836 Total Student Services $4,593,141 $1,895,073 $0 $2,180,466 $8,668,680 Academic Support 11

13 PENNSYLVANIA COLLEGE OF TECHNOLOGY Actual Expenditure Summary Fiscal Years Departmental Department Allocated Salaries Allotment Income EB Total Vice President for Academic Affairs 839, , ,512 2,116,080 Academic Success Center 440,310 2, , ,048 Learning Resources Center 1,421, ,602 (2,702) 670,448 2,524,279 First Year Programs-Administration 127,010 2, , ,602 Outreach K ,380 85, , ,624 Instructional Tech/Distance Learning 483,105 72, , ,925 School Administration 3,302, ,346 (456,817) 1,619,670 4,869,948 Academic Computing 753,461 1,541, ,677 2,601,002 Office of Transfer Initiatives 74,424 18, , ,312 Other Academic Support 26, ,717 28,455 Total Academic Support $7,670,401 $3,516,067 ($459,519) $3,528,326 $14,255,275 Institutional Support Office of the President 481,315 97, , ,083 Facilities & Events 196, , , ,107 Assessment, Research & Planning 359,328 5, , ,457 Development Office 54, , , ,285 General Institutional 82,843 3,876, ,151 3,981,870 Financial Operations 1,143,373 75, ,738 1,762,625 Human Resources 519, , , ,189 Employee Relations 139,017 16, , ,475 College Info. & Community Relations 1,356, , ,895 2,584,287 Institutional Advancement 624,732 (253,970) 0 253, ,483 Information Technology Services 2,270,054 1,840,494 (11,230) 1,088,203 5,187,522 Shipping & Receiving 164,735 9, , ,371 General Services 4,686,135 4,880,914 (644) 2,992,911 12,559,315 College Police 973,851 71, ,605 1,631,777 College Wide Activities 0 107, ,651 Procurement Services 144,943 5, , ,794 Industrial Modernization Center 303,082 15, , ,434 Miscellaneous 4, , , ,044 Total Institutional Support $13,505,029 $11,907,028 ($11,874) $7,227,589 $32,627,771 Total Administrative Support Units $25,768,570 $17,318,168 ($471,393) $12,936,380 $55,551,726 Total Instruction and Administrative $55,328,305 $19,516,319 ($666,822) $25,387,857 $99,565,658 Debt Service 0 (2,804,649) 0 0 (2,804,649) Renewal & Replacement 0 (248,378) 0 0 (248,378) Plant Funds 0 6,352, ,352,126 Total Plant Funds $0 $3,299,100 $0 $0 $3,299,100 Total General Funds $55,328,305 $22,815,418 ($666,822) $25,387,857 $102,864,758 12

14 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: CONSTRUCTION TECHNOLOGY Actual Actual Expense Income Expense Income HVAC Academic Salaries 449, ,771 0 Support Salaries ,815 0 Wages 22, ,000 0 Sub-Total Salaries 472, ,586 0 Supplies, Materials & Services 63, ,134 0 Communication Services Travel Expenses 1, Publications, Printing & Copying Repairs, Alterations & Capital Improvement 1, Equipment ,000 0 Miscellaneous 2, ,866 0 Sub-Total Departmental Allotment 68, ,164 0 Total Direct 540, ,749 0 Allocated Employee Benefits 209, ,535 0 Total 750, ,285 0 Architectural Technology Academic Salaries 587, ,501 0 Wages 2, ,500 0 Sub-Total Salaries 590, ,

15 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: CONSTRUCTION TECHNOLOGY Actual Actual Expense Income Expense Income Supplies, Materials & Services 6, ,121 0 Travel Expenses 3, ,083 0 Publications, Printing & Copying 2, ,791 0 Repairs, Alterations & Capital Improvement Miscellaneous 7, Sub-Total Departmental Allotment 21, ,863 0 Total Direct 611, ,863 0 Allocated Employee Benefits 222, ,774 0 Total 834, ,638 0 Construction Tech/Carpentry Academic Salaries 925, ,788 0 Wages 16, ,163 0 Sub-Total Salaries 941, ,951 0 Supplies, Materials & Services 51, ,174 0 Travel Expenses 9, ,520 0 Publications, Printing & Copying ,001 0 Repairs, Alterations & Capital Improvement 2, ,803 0 Miscellaneous 10, ,555 0 Sub-Total Departmental Allotment 74, ,053 0 Total Direct 1,016, ,062,004 0 Allocated Employee Benefits 395, ,217 0 Total 1,412, ,518,221 0 Building Construction Management Academic Salaries 331, ,252 0 Wages 2, ,500 0 Sub-Total Salaries 333, ,752 0 Supplies, Materials & Services 4, ,121 0 Travel Expenses 3, ,887 0 Publications, Printing & Copying 1, ,043 0 Repairs, Alterations & Capital Improvement ,029 0 Equipment 0 0 5,000 0 Miscellaneous 14, ,076 0 Sub-Total Departmental Allotment 24, ,156 0 Total Direct 357, ,908 0 Allocated Employee Benefits 155, ,951 0 Total 513, ,

16 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: CONSTRUCTION TECHNOLOGY Actual Actual Expense Income Expense Income Electrical Technologies Wages Sub-Total Salaries Sub-Total Departmental Allotment Total Direct Allocated Employee Benefits ,189 0 Total ,903 0 Plumbing Academic Salaries 118, ,683 0 Sub-Total Salaries 118, ,683 0 Publications, Printing & Copying Repairs, Alterations & Capital Improvement Sub-Total Departmental Allotment Total Direct 118, ,981 0 Allocated Employee Benefits 47, ,869 0 Total 166, ,850 0 Masonry Academic Salaries 92, ,897 0 Sub-Total Salaries 92, ,897 0 Supplies, Materials & Services 12, ,538 0 Travel Expenses Publications, Printing & Copying Repairs, Alterations & Capital Improvement Miscellaneous Sub-Total Departmental Allotment 12, ,201 0 Total Direct 105, ,098 0 Allocated Employee Benefits 39, ,591 0 Total 144, ,

17 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: CONSTRUCTION TECHNOLOGY Actual Actual Expense Income Expense Income Residential Construction Management Academic Salaries 64, ,745 0 Sub-Total Salaries 64, ,745 0 Supplies, Materials & Services Travel Expenses Repairs, Alterations & Capital Improvement Sub-Total Departmental Allotment Total Direct 65, ,588 0 Allocated Employee Benefits 29, ,973 0 Total 95, ,561 0 Civil Technology Academic Salaries 429, ,060 0 Wages 2, ,786 0 Sub-Total Salaries 431, ,845 0 Supplies, Materials & Services Travel Expenses 1, ,410 0 Publications, Printing & Copying 1, ,609 0 Repairs, Alterations & Capital Improvement Miscellaneous ,476 0 Sub-Total Departmental Allotment 4, ,396 0 Total Direct 436, ,242 0 Allocated Employee Benefits 227, ,699 0 Total 663, ,941 0 Total Construction 4,580, ,708,

18 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: Sciences, Humanities and Visual Communications Actual Actual Expense Income Expense Income Art Printing/Art Academic Salaries 729, ,257 0 Support Salaries 52, Wages 17, ,926 0 Sub-Total Salaries 798, ,183 0 Supplies, Materials & Services 26, ,758 0 Communication Services Travel Expenses Publications, Printing & Copying 1, Repairs, Alterations & Capital Improvement 0 0 2,996 0 Miscellaneous 1, ,682 0 Sub-Total Departmental Allotment 29, ,834 0 Total Direct 828, ,018 0 Allocated Employee Benefits 316, ,613 0 Total 1,144, ,630 0 Communication and Literature Academic Salaries 2,000, ,794,637 0 Wages 2, ,000 0 Sub-Total Salaries 2,003, ,799,637 0 Supplies, Materials & Services Travel Expenses 1, ,522 0 Publications, Printing & Copying 3, ,536 0 Repairs, Alterations & Capital Improvement Sub-Total Departmental Allotment 4, ,059 0 Total Direct 2,008, ,803,696 0 Allocated Employee Benefits 732, ,460 0 Total 2,740, ,532,156 0 Humanities Academic Salaries 35, ,493 0 Sub-Total Salaries 35, ,493 0 Publications, Printing & Copying Sub-Total Departmental Allotment Total Direct 35, ,493 0 Allocated Employee Benefits 4, ,407 0 Total 39, ,

19 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: Sciences, Humanities and Visual Communications Actual Actual Expense Income Expense Income Human Services Academic Salaries 226, ,432 0 Support Salaries 0 0 2,242 0 Wages 2, ,541 0 Sub-Total Salaries 228, ,214 0 Supplies, Materials & Services Travel Expenses ,381 0 Publications, Printing & Copying Miscellaneous Sub-Total Departmental Allotment 2, ,616 0 Total Direct 230, ,830 0 Allocated Employee Benefits 92, ,311 0 Total 322, ,141 0 Mass Media Academic Salaries ,856 0 Support Salaries ,484 0 Wages 0 0 5,817 0 Sub-Total Salaries ,157 0 Publications, Printing & Copying Sub-Total Departmental Allotment Total Direct ,099 0 Allocated Employee Benefits ,863 0 Total ,

20 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: Sciences, Humanities and Visual Communications Actual Actual Expense Income Expense Income Mathematics Academic Salaries 1,872, ,730,397 0 Wages 3, ,668 0 Sub-Total Salaries 1,875, ,734,065 0 Supplies, Materials & Services Travel Expenses 1, Publications, Printing & Copying 3, ,384 0 Miscellaneous Sub-Total Departmental Allotment 5, ,369 0 Total Direct 1,880, ,739,434 0 Allocated Employee Benefits 740, ,413 0 Total 2,620, ,470,846 0 Natural Sciences Academic Salaries 1,342, ,196,871 0 Support Salaries 15, Wages 2, ,726 0 Sub-Total Salaries 1,361, ,200,597 0 Supplies, Materials & Services 35, ,817 0 Travel Expenses ,617 0 Publications, Printing & Copying 5, ,514 0 Repairs, Alterations & Capital Improvement 6, ,504 0 Miscellaneous 1, Sub-Total Departmental Allotment 50, ,385 0 Total Direct 1,411, ,246,982 0 Allocated Employee Benefits 443, ,007 0 Total 1,854, ,697,

21 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: Sciences, Humanities and Visual Communications Actual Actual Expense Income Expense Income Social Sciences Academic Salaries 962, ,637 0 Support Salaries 36, ,667 0 Wages 18, ,829 0 Sub-Total Salaries 1,016, ,075,133 0 Supplies, Materials & Services 1, Travel Expenses 4, ,654 0 Publications, Printing & Copying 2, ,431 0 Miscellaneous Sub-Total Departmental Allotment 8, ,421 0 Total Direct 1,025, ,082,555 0 Allocated Employee Benefits 338, ,823 0 Total 1,363, ,520,377 0 Early Childhood Education Academic Salaries 238, ,745 0 Sub-Total Salaries 238, ,745 0 Supplies, Materials & Services 1, ,274 0 Travel Expenses 1, Publications, Printing & Copying Books & Periodicals Miscellaneous 2, ,385 0 Sub-Total Departmental Allotment 5, ,119 0 Total Direct 243, ,863 0 Allocated Employee Benefits 62, ,892 0 Total 305, ,

22 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: Sciences, Humanities and Visual Communications Actual Actual Expense Income Expense Income Integrated Majors Sub-Total Salaries Supplies, Materials & Services Publications, Printing & Copying Miscellaneous Sub-Total Departmental Allotment Total Direct Allocated Employee Benefits Total Industrial Design Academic Salaries 102, ,890 0 Sub-Total Salaries 102, ,890 0 Supplies, Materials & Services 3, ,170 0 Travel Expenses 1, Publications, Printing & Copying Miscellaneous ,019 0 Sub-Total Departmental Allotment 4, ,631 0 Total Direct 106, ,522 0 Allocated Employee Benefits 52, ,832 0 Total 158, ,353 0 Emergency Management Academic Salaries 74, ,707 0 Sub-Total Salaries 74, ,707 0 Supplies, Materials & Services Travel Expenses 2, Publications, Printing & Copying Miscellaneous Sub-Total Departmental Allotment 2, Total Direct 77, ,189 0 Allocated Employee Benefits 35, ,580 0 Total 113, ,

23 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: Sciences, Humanities and Visual Communications Actual Actual Expense Income Expense Income Legal Assistant Academic Salaries 280, ,509 0 Wages 2, ,500 0 Sub-Total Salaries 283, ,009 0 Supplies, Materials & Services Travel Expenses 1, ,217 0 Publications, Printing & Copying Books & Periodicals Miscellaneous 1, ,778 0 Sub-Total Departmental Allotment 3, ,328 0 Total Direct 286, ,338 0 Allocated Employee Benefits 128, ,132 0 Total 415, ,469 0 Web & Multimedia Academic Salaries 197, ,309 0 Wages 1, Sub-Total Salaries 198, ,650 0 Supplies, Materials & Services Travel Expenses 2, ,056 0 Publications, Printing & Copying Miscellaneous 1, Sub-Total Departmental Allotment 4, ,849 0 Total Direct 203, ,499 0 Allocated Employee Benefits 68, ,148 0 Total 271, ,647 0 Total Sciences, Humanities and Viscual Communications 11,352, ,136,

24 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: Business & Hospitality Actual Actual Expense Income Expense Income Hospitality Academic Academic Salaries 960, ,648 0 Wages 11, ,518 0 Sub-Total Salaries 971, ,165 0 Supplies, Materials & Services 5, ,303 0 Sale of Instructional Supplies 0 (35) 0 0 Food/Hospitality-Food 0 (99,493) 0 (87,055) Food/Hospitality-Berverages 0 (16,156) 0 (14,723) Food/Hospitality-Field Trip Donation 0 (3,454) 0 (2,947) Food/Hospitality-Gratuity Revenue 0 (13,817) 0 (11,787) Communication Services Travel Expenses 4, ,330 0 Publications, Printing & Copying 2, ,868 0 Repairs, Alterations & Capital Improvement Miscellaneous 7, ,947 0 Sub-Total Departmental Allotment 21,473 (132,954) 23,493 (116,512) Total Direct 993,132 (132,954) 946,658 (116,512) Allocated Employee Benefits 385, ,545 0 Total 1,378,795 (132,954) 1,344,204 (116,512) 23

25 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: Business & Hospitality Actual Actual Expense Income Expense Income Accounting Academic Salaries 239, ,446 0 Wages 3, ,119 0 Sub-Total Salaries 242, ,565 0 Supplies, Materials & Services Travel Expenses 2, ,748 0 Publications, Printing & Copying Miscellaneous ,840 0 Sub-Total Departmental Allotment 3, ,477 0 Total Direct 246, ,042 0 Allocated Employee Benefits 81, ,483 0 Total 327, ,525 0 Business Academic Salaries 858, ,065,669 0 Support Salaries 0 0 1,548 0 Wages 2, ,781 0 Sub-Total Salaries 861, ,069,998 0 Supplies, Materials & Services 1, ,840 0 Travel Expenses 3, ,171 0 Publications, Printing & Copying 1, ,510 0 Miscellaneous 3, Sub-Total Departmental Allotment 9, ,807 0 Total Direct 871, ,077,805 0 Allocated Employee Benefits 332, ,875 0 Total 1,203, ,505,679 0 Total Hospitality 2,910,172 (132,954) 3,189,408 (116,512) 24

26 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: Industrial, Computing and Engineering Technologies Actual Actual Expense Income Expense Income Automated Manufacturing/Manufacturing Academic Salaries 1,128, ,063,818 0 Support Salaries 73, ,061 0 Wages 24, ,219 0 Sub-Total Salaries 1,226, ,148,098 0 Supplies, Materials & Services 49, ,529 0 Communication Services Travel Expenses 4, ,103 0 Publications, Printing & Copying 2, ,196 0 Repairs, Alterations & Capital Improvement 9, ,880 0 Equipment 26, Miscellaneous 2, ,160 0 Sub-Total Departmental Allotment 93, ,899 0 Total Direct 1,320, ,218,997 0 Allocated Employee Benefits 436, ,200 0 Total 1,756, ,702,197 0 Civil Engineering Wages (113) Sub-Total Salaries (113) Supplies, Materials & Services 0 0 1,315 0 Travel Expenses Repairs, Alterations & Capital Improvement Miscellaneous Sub-Total Departmental Allotment 0 0 1,639 0 Total Direct (113) 0 2,354 0 Allocated Employee Benefits ,917 0 Total (49) 0 14,

27 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: Industrial, Computing and Engineering Technologies Actual Actual Expense Income Expense Income Welding Academic Salaries 984, ,140 0 Support Salaries 21, ,985 0 Wages 13, ,295 0 Sub-Total Salaries 1,019, ,421 0 Supplies, Materials & Services 105, ,298 0 Sale of Instructional Supplies 0 (16,663) 0 (14,792) Travel Expenses 3, ,064 0 Publications, Printing & Copying 2, ,729 0 Property Expense 21, Repairs, Alterations & Capital Improvement 13, ,676 0 Miscellaneous 5, ,785 0 Sub-Total Departmental Allotment 151,931 (16,663) 99,552 (14,792) Total Direct 1,170,953 (16,663) 1,055,973 (14,792) Allocated Employee Benefits 461, ,176 0 Total 1,631,963 (16,663) 1,511,148 (14,792) Engineering & Design Academic Salaries 430, ,167 0 Wages 2, ,108 0 Sub-Total Salaries 432, ,276 0 Supplies, Materials & Services 4,882 0 (132) 0 Travel Expenses 3, Publications, Printing & Copying Repairs, Alterations & Capital Improvement 3, ,050 0 Miscellaneous Sub-Total Departmental Allotment 13, ,842 0 Total Direct 446, ,118 0 Allocated Employee Benefits 177, ,245 0 Total 624, ,

28 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: Industrial, Computing and Engineering Technologies Actual Actual Expense Income Expense Income Electronics Academic Salaries 1,166, ,118,343 0 Wages 7, ,015 0 Sub-Total Salaries 1,174, ,126,358 0 Supplies, Materials & Services 30, ,244 0 Travel Expenses ,878 0 Publications, Printing & Copying ,237 0 Repairs, Alterations & Capital Improvement 7 0 3,248 0 Miscellaneous 1, ,226 0 Sub-Total Departmental Allotment 32, ,832 0 Total Direct 1,207, ,177,190 0 Allocated Employee Benefits 436, ,366 0 Total 1,643, ,647,556 0 Plastics/Polymer Technology Academic Salaries 469, ,709 0 Wages 3, ,504 0 Sub-Total Salaries 473, ,213 0 Supplies, Materials & Services 8, ,873 0 Communication Services Travel Expenses 6, ,968 0 Publications, Printing & Copying Property Expense 17, Repairs, Alterations & Capital Improvement 15, ,907 0 Miscellaneous 6, ,338 0 Sub-Total Departmental Allotment 55, ,870 0 Total Direct 528, ,083 0 Allocated Employee Benefits 171, ,715 0 Total 700, ,

29 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: Industrial, Computing and Engineering Technologies Actual Actual Expense Income Expense Income Electrical Technology/Occupations Academic Salaries 990, ,333 0 Support Salaries 23, ,815 0 Wages 5, ,786 0 Sub-Total Salaries 1,019, ,934 0 Supplies, Materials & Services 48, ,579 0 Travel Expenses Publications, Printing & Copying 1, ,043 0 Repairs, Alterations & Capital Improvement ,542 0 Equipment 75, ,870 0 Miscellaneous (2,959) Sub-Total Departmental Allotment 123, ,085 0 Total Direct 1,142, ,181,019 0 Allocated Employee Benefits 447, ,907 0 Total 1,589, ,591,926 0 Building Automation Technology Academic Salaries 13, ,132 0 Sub-Total Salaries 13, ,132 0 Supplies, Materials & Services Miscellaneous (21) 0 (200) 0 Sub-Total Departmental Allotment (200) 0 Total Direct 14, ,932 0 Allocated Employee Benefits 2, ,329 0 Total 17, ,

30 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: Industrial, Computing and Engineering Technologies Actual Actual Expense Income Expense Income Information Technology Academic Salaries 817, ,263 0 Wages 2, ,500 0 Sub-Total Salaries 819, ,763 0 Supplies, Materials & Services (480) 0 Travel Expenses 16, ,129 0 Publications, Printing & Copying 1, Miscellaneous Sub-Total Departmental Allotment 18, ,392 0 Total Direct 838, ,155 0 Allocated Employee Benefits 286, ,612 0 Total 1,125, ,767 0 Computer Science Academic Salaries 164, ,259 0 Sub-Total Salaries 164, ,259 0 Supplies, Materials & Services Sub-Total Departmental Allotment Total Direct 164, ,282 0 Allocated Employee Benefits 25, ,106 0 Total 189, ,388 0 Total Industrial, Computing and Engineering Tech 9,277,594 (16,663) 8,669,673 (14,792) 29

31 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: TRANSPORTATION TECHNOLOGY Actual Actual Expense Income Expense Income Collision Repair Academic Salaries 310, ,137 0 Support Salaries 22, ,303 0 Wages 2, ,500 0 Sub-Total Salaries 336, ,940 0 Supplies, Materials & Services 40, ,161 0 Sale of Instructional Supplies 0 (7,978) 0 (10,081) Travel Expenses 3, ,213 0 Publications, Printing & Copying 1, Repairs, Alterations & Capital Improvement Books & Periodicals Miscellaneous 9, ,169 0 Sub-Total Departmental Allotment 56,505 (7,978) 50,493 (10,081) Total Direct 392,712 (7,978) 418,433 (10,081) Allocated Employee Benefits 150, ,779 0 Total 543,598 (7,978) 582,211 (10,081) Automotive Academic Salaries 1,542, ,507,756 0 Support Salaries 29, ,596 0 Wages 3, ,822 0 Sub-Total Salaries 1,575, ,541,174 0 Supplies, Materials & Services 55, ,829 0 Sale of Instructional Supplies 0 (4,714) 0 (6,820) Travel Expenses 20, ,767 0 Publications, Printing & Copying 3, ,436 0 Property Expense 112, ,104 0 Repairs, Alterations & Capital Improvement 15, ,630 0 Equipment 98, ,002 0 Books & Periodicals Miscellaneous 12, ,197 0 Sub-Total Departmental Allotment 318,544 (4,714) 274,123 (6,820) Total Direct 1,893,572 (4,714) 1,815,297 (6,820) Allocated Employee Benefits 645, ,637 0 Total 2,539,217 (4,714) 2,490,934 (6,820) 30

32 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: TRANSPORTATION TECHNOLOGY Actual Actual Expense Income Expense Income Aviation Academic Salaries 615, ,578 0 Support Salaries 23, ,058 0 Wages 3, ,624 0 Sub-Total Salaries 643, ,260 0 Supplies, Materials & Services 24, ,945 0 Sale of Instructional Supplies 0 (25) 0 (25) Communication Services Travel Expenses ,209 0 Publications, Printing & Copying 1, ,270 0 Repairs, Alterations & Capital Improvement 1, ,992 0 Equipment 520, Miscellaneous 7, ,780 0 Sub-Total Departmental Allotment 555,303 (25) 44,207 (25) Total Direct 1,198,753 (25) 704,466 (25) Allocated Employee Benefits 293, ,721 0 Total 1,492,032 (25) 1,028,188 (25) Restoration Sub-Total Salaries Supplies, Materials & Services 5, ,308 0 Travel Expenses 1, ,789 0 Repairs, Alterations & Capital Improvement Equipment ,818 0 Miscellaneous (90) Sub-Total Departmental Allotment 6, ,653 0 Total Direct 6, ,653 0 Allocated Employee Benefits Total 6, ,

33 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: TRANSPORTATION TECHNOLOGY Actual Actual Expense Income Expense Income Mopar Sub-Total Salaries Supplies, Materials & Services 5, ,231 0 Travel Expenses 6, Property Expense Equipment 122, ,016 0 Miscellaneous Sub-Total Departmental Allotment 135, ,791 0 Total Direct 135, ,791 0 Allocated Employee Benefits Total 135, ,791 0 Total Transportation Technology 4,716,673 (12,717) 4,295,777 (16,926) 32

34 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: NATURAL RESOURCES MANAGEMENT Actual Actual Expense Income Expense Income Forestry Academic Salaries 171, ,462 0 Support Salaries 32, ,989 0 Wages 2, Sub-Total Salaries 206, ,451 0 Supplies, Materials & Services 18, ,007 0 Sale of Instructional Supplies 0 (12,090) 0 (13,596) Travel Expenses 1, ,021 0 Publications, Printing & Copying Property Expense 0 0 5,000 0 Repairs, Alterations & Capital Improvement 3, Miscellaneous Sub-Total Departmental Allotment 24,073 (12,090) 9,725 (13,596) Total Direct 230,534 (12,090) 304,176 (13,596) Allocated Employee Benefits 120, ,829 0 Total 351,118 (12,090) 460,005 (13,596) Diesel Academic Salaries 462, ,356 0 Support Salaries 41, ,021 0 Wages 13, ,988 0 Sub-Total Salaries 517, ,365 0 Supplies, Materials & Services 52, ,727 0 Sale of Instructional Supplies 0 (20) 0 0 Communication Services Travel Expenses Publications, Printing & Copying 1, Property Expense 11, Repairs, Alterations & Capital Improvement Equipment 53, ,500 0 Miscellaneous ,687 0 Sub-Total Departmental Allotment 119,856 (20) 146,072 0 Total Direct 637,072 (20) 607,437 0 Allocated Employee Benefits 207, ,775 0 Total 844,204 (20) 811,

35 PENNSYLVANIA COLLEGE OF TECHNOLOGY Fiscal Years and DEPARTMENTAL SUMMARY: NATURAL RESOURCES MANAGEMENT Actual Actual Expense Income Expense Income Heavy Equipment Academic Salaries 396, ,719 0 Wages 7, ,187 0 Sub-Total Salaries 403, ,907 0 Supplies, Materials & Services 79, ,384 0 Sale of Instructional Supplies 0 (682) 0 (2,314) Travel Expenses 1, ,489 0 Publications, Printing & Copying 1, Property Expense 73, ,545 0 Repairs, Alterations & Capital Improvement 45, ,973 0 Equipment 21, ,940 0 Miscellaneous 1, ,774 0 Sub-Total Departmental Allotment 224,024 (682) 224,321 (2,314) Total Direct 627,766 (682) 612,228 (2,314) Allocated Employee Benefits 157, ,370 0 Total 785,739 (682) 775,598 (2,314) Horicultrue/Floriculture Academic Salaries 290, ,157 0 Support Salaries 31, ,752 0 Wages Sub-Total Salaries 322, ,657 0 Supplies, Materials & Services 29, ,008 0 Sale of Instructional Supplies 0 (8,136) 0 (11,010) Travel Expenses 1, ,135 0 Publications, Printing & Copying Repairs, Alterations & Capital Improvement 7, Miscellaneous 1, Sub-Total Departmental Allotment 41,036 (8,136) 20,636 (11,010) Total Direct 363,559 (8,136) 320,293 (11,010) Allocated Employee Benefits 117, ,477 0 Total 480,912 (8,136) 442,769 (11,010) 34